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HCCBG Budget <br />North Carolina Division of Aging DOA -732A <br />Service Cost Computation Worksheet c:732A.xis FY 2015 <br />Provider: Cabarrus Meals on Wheels Page 1 <br />County: Cabarrus <br />Budget Period: July 1, 2014 through June 30, 2015 <br />Revision _yes, _no, revision date <br />oA(NSIP) re b. re.e $.75 /meal <br />I / / / / / / / / / / / / I / / / / / / / / / I I / / / / / / / / / / / / / / I <br />1) County General Fund <br />5,2151////////// <br />////////// <br />Home <br />2) <br />Grand <br />i ////////// <br />Delivered <br />I. Projected Revenues <br />Total <br />////////// <br />020 <br />A. Fed /State Funding From the Division of <br />46,9321 <br />////////// <br />46,932 <br />I / / / / / / / / / / / / I / / / / / / / / / I I / / / / / / / / / / / / / / I <br />1) County General Fund <br />5,2151////////// <br />////////// <br />1 5,215 <br />2) <br />0 <br />i ////////// <br />3) <br />0 <br />////////// <br />100,000 <br />Total Required Minimum Match - Cashl <br />5,2151////////// <br />////////// <br />1 5,215 <br />1) <br />0 <br />////////// <br />400,000 <br />2) <br />0 <br />3) <br />0 <br />////////// <br />100,000 <br />Total Required Minimum Match - In -Ki <br />0 <br />////////// <br />500,000 <br />B. Total Required Minimum Match (cash 4 <br />5,215 <br />////////// <br />5,215 <br />C. Subtotal, Fed /State /Required Match Ri <br />52,147 <br />////////// <br />52,147 <br />D. USDA Cash Subsidy /Commodity Valuat <br />67,500 <br />////////// <br />67,500 <br />E. OAA Title V Worker Wages, Fringe Benj <br />0 <br />1 <br />1) County General Fund <br />0 <br />////////// <br />400,000 <br />2) <br />0 <br />3) <br />0 <br />////////// <br />100,000 <br />4) <br />0 <br />////////// <br />500,000 <br />F. Subtotal, Local Cash, Non -Match <br />0 <br />////////// <br />0 <br />0 I//////// / / //I / / / / / / / / /II/// ///////////I <br />1) Donations <br />400,000 <br />////////// <br />400,000 <br />2) State In -Home <br />0 <br />3) <br />100,000 <br />////////// <br />100,000 <br />G. Subtotal, Other Revenues, Non -Match <br />500,000 <br />////////// <br />500,000 <br />Local In -Kind Resources (Includes VolunteE /// /// / / / /// 1111////// 11HIH111111111 <br />1) 0 <br />2) 0 <br />3) 0 <br />H. Subtotal, Local In -kind Resources, Non 0 ////////// 0 <br />L Client Program Income 30,000 ////////// 30,000 <br />J. Total Projected Revenues (Sum I CDE,F 649,647 ////////// 649,647 <br />Percent of Grand Total 100% 100.00% <br />F -5 <br />Page 326 <br />